Displayed below are the facts and figures for the China Spring Independent School District 920 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,390 pupils |
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State | Texas |
County | McLennan County |
Core-Based Statistical Area (CBSA) | Waco, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $21,437 |
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Total Revenue from Federal Sources | $1,218 |
Compensatory (Title I) | $122 |
Children with disabilities | $246 |
Child Nutrition Act | $340 |
All other federal aid | $510 |
Total Revenue from State Sources | $11,296 |
General formula assistance | $9,417 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,879 |
Total Revenue from Local Sources | $8,923 |
All taxes | $8,037 |
Property taxes | $8,037 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $3 |
Charges | $589 |
Other local revenues | $294 |
Total Elementary-Secondary Expenditure | $19,322 |
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Total Current Spending | $17,211 |
Total salaries and wages | $11,623 |
Total employee benefit payments | $1,930 |
Total Current Spending for Instruction | $10,712 |
Salaries and wages for instruction | $8,271 |
Employee benefits for instruction | $1,369 |
Total Current Spending for Support Services | $5,643 |
Pupil support | $704 |
Instructional staff support | $383 |
General administration | $377 |
School administration | $1,078 |
Other and nonspecified | $3,101 |
Other Current Spending | $856 |
Total Capital Outlay Expenditure | $612 |
Payments to Other Governments | $29 |
Interest on School System Indebtedness | $1,470 |
Long-term debt outstanding at end of the fiscal year | $32,726 |
Long-term debt issued during the fiscal year | $3,605 |
Long-term debt retired during the fiscal year | $5,040 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.7% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 52.7% |
General formula assistance | 43.9% |
Total Revenue from Local Sources | 41.6% |
Taxes and parent government contributions | 37.5% |
Revenue from other local governments | 0.0% |
Charges | 2.7% |
Total Elementary-Secondary Spending (per pupil) | $7,201 |
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Per-pupil salaries and wages | $4,863 |
Per-pupil employee benefit payments | $808 |
Per-pupil Current Spending for Instruction | $4,482 |
Salaries and wages | $3,461 |
Employee benefits | $573 |
Per-pupil Current Spending for Support Services | $3,461 |
Pupil support | $295 |
Instructional staff support | $160 |
General administration | $158 |
School administration | $451 |